Risk Consulting Manager, IT Controls Advisory

The prospect

As a TR-ITC manager, you'll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with stakeholders as required.

In line with EY's commitment to quality, youll confirm that work is of high quality and is reviewed by the next-level reviewer(client/onshore). As an influential member of the team, youll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Your key responsibilities
- Participate in IT Risk and Assurance engagements.
- Proficiency in using audit software tools, data analytics techniques, and IT auditing techniques. Strong analytical skills are necessary for interpreting technical data,



identifying patterns, anomalies, and areas of concern.
- Understanding of regulatory requirements and industry standards related to IT governance, data protection, privacy, and cybersecurity. This includes regulations such as GDPR, HIPAA, PCI-DSS, and industry frameworks like COBIT and NIST Cybersecurity Framework.
- Knowledge of IT governance principles, structures, and processes to ensure that IT activities align with business objectives, comply with regulations, and mitigate risks appropriately.
- Proficiency in identifying, assessing, and managing IT-related risks to ensure that adequate controls are in place to mitigate potential threats to the organization's information assets, systems, and operations.
- Familiarity with IT auditing principles, techniques, and tools to assess the effectiveness of IT controls, identify control deficiencies, and recommend remediation actions.
- Proficiency in u

📌 FS - RISK CONSULTING - DR - ITCA - Senior Professional (Bengaluru)
🏢 EY
📍 Bengaluru